长安汽车

- 000625

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
长安汽车(000625) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金1,053,528.491,202,359.40998,054.451,564,059.302,406,774.51
交易性金融资产157,065.85--------
衍生金融资产----------
应收票据及应收账款1,765,863.892,059,837.732,197,104.541,884,356.722,031,620.63
应收票据1,564,666.81--2,056,162.581,647,932.421,839,047.64
应收账款201,197.08--140,941.96236,424.30192,572.99
预付款项103,744.50101,739.9186,624.98107,771.46100,403.35
应收利息458.13--1,743.28--5,508.13
应收股利7,489.79--------
其他应收款342,942.58--323,302.01222,094.76209,654.21
买入返售金融资产----------
存货570,537.61619,964.25491,742.05644,527.25472,642.15
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产238,663.33168,153.75222,756.54175,528.90219,505.49
流动资产合计4,240,294.184,484,165.774,321,327.844,598,338.395,446,108.48
非流动资产
发放贷款及垫款----------
可供出售金融资产----195,787.3355,428.7056,422.70
持有至到期投资----------
长期应收款----------
长期股权投资1,395,170.321,287,801.611,327,517.011,622,188.361,563,803.60
投资性房地产721.62727.29732.96738.62744.29
固定资产净额2,309,669.71--2,216,105.411,858,410.941,845,658.48
在建工程------601,873.84472,824.10
工程物资----------
固定资产清理--------134.29
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产515,743.01492,469.25501,824.36421,110.14401,147.80
开发支出76,018.2095,280.9178,959.7692,989.7395,601.34
商誉980.44980.44980.44980.44980.44
长期待摊费用1,623.781,652.901,710.461,543.701,456.91
递延所得税资产156,372.80158,601.31165,555.44157,481.49156,214.73
其他非流动资产------53,418.74--
非流动资产合计5,024,604.095,102,566.925,027,557.574,866,164.704,594,988.67
资产总计9,264,898.279,586,732.699,348,885.419,464,503.0910,041,097.15
流动负债
短期借款21,000.0021,500.0019,000.0018,600.0018,600.00
交易性金融负债----------
应付票据及应付账款2,804,613.553,003,544.982,872,406.353,159,288.423,572,411.87
应付票据1,376,947.55--1,480,786.23--2,022,253.58
应付账款1,427,666.00--1,391,620.13--1,550,158.29
预收款项295,668.34321,409.53155,648.23248,470.44193,529.26
应付手续费及佣金----------
应付职工薪酬71,863.3095,060.16136,299.5383,997.0477,543.83
应交税费29,114.3425,238.7766,931.6530,097.5720,662.88
应付利息----------
应付股利8,652.74--7.97--215,787.00
其他应付款507,887.08--307,966.93183,113.13182,012.59
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----659.41659.411,342.34
其他流动负债349,665.17379,622.46432,544.12408,575.77379,241.36
流动负债合计4,088,464.534,362,709.364,315,996.464,132,801.784,661,131.14
非流动负债
长期借款----------
应付债券----------
长期应付款------30,979.42--
长期应付职工薪酬5,016.945,082.005,383.7010,311.2010,577.33
专项应付款30,577.45--30,359.08--21,654.12
预计非流动负债359,227.81368,940.85--254,801.05254,204.31
递延所得税负债12,847.7218,581.5513,523.121,557.831,706.93
长期递延收益381,122.56365,191.25368,330.85357,720.89373,062.39
其他非流动负债----------
非流动负债合计788,792.49790,118.55417,596.75655,370.38661,205.08
负债合计4,877,257.025,152,827.914,733,593.214,788,172.165,322,336.22
所有者权益
实收资本(或股本)480,264.85480,264.85480,264.85480,264.85480,264.85
资本公积505,724.24505,724.24505,724.24509,940.60509,940.60
减:库存股----------
其他综合收益25,807.7849,581.5023,550.9934,742.8832,998.90
专项储备7,265.416,998.424,122.245,066.274,598.88
盈余公积240,132.43240,132.43240,132.43240,132.43240,132.43
一般风险准备----------
未分配利润3,138,052.373,161,065.883,370,701.123,418,936.433,463,588.94
归属于母公司股东权益合计4,397,247.084,443,767.324,624,495.874,689,083.454,731,524.58
少数股东权益-9,605.84-9,862.54-9,203.67-12,752.52-12,763.66
所有者权益(或股东权益)合计4,387,641.244,433,904.784,615,292.204,676,330.934,718,760.92
负债和所有者权益(或股东权益)总计9,264,898.279,586,732.699,348,885.419,464,503.0910,041,097.15
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